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 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 18 | 03/03/2020 | FFC/2019-20/C/20 | 350,000 | |||||||
Select activity nature | Expenditures | 03/03/2020 | FFC/2019-20/C/21 | 40,000 | ||||||||||
Select activity nature | Expenditures | 03/03/2020 | FFC/2019-20/C/23 | 8,430 | ||||||||||
Select activity nature | Expenditures | 03/03/2020 | FFC/2019-20/C/24 | 29,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:48 AM. |