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 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 2.36 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 117,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:42 PM. |