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 | 20/03/2020 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/2 | Expenditures | 230,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:16 AM. |