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/46 | Expenditures | 13,004.72 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:43 AM. |