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 | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:59 AM. |