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 | 19/03/2020 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 179,072 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 160,138 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 99,903 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 199,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:35 PM. |