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 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 450,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 550,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:19 PM. |