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 | 07/03/2020 | FFC/2019-20/P/116 | Expenditures | 50,036 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/117 | Expenditures | 11,680 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/118 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/124 | Expenditures | 876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:47 AM. |