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 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 93,180 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 203,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 203,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,233.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:19 AM. |