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 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 59,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 107,282 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 265,650 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:13 AM. |