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/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 94,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 169,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:44 PM. |