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/57 | Expenditures | 8,850 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 85,044 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 18,231.01 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:58 AM. |