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/105 | Expenditures | 36,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 175,460 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,620 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/110 | Expenditures | 40,938 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/111 | Expenditures | 949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:45 PM. |