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 | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 12,330 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 85,255 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 24,480 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,160 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 5,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:59 AM. |