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/100 | Expenditures | 28,940 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/101 | Expenditures | 107,300 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/102 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 33,120 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:04 PM. |