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 | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 228,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 228,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 228,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:44 PM. |