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 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 118,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 110,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:55 PM. |