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 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 103,450 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 112,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:15 PM. |