Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,599 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 39,400 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 118,560 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 136,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:54 PM. |