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 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 178,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 478,280 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 102,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,108 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 369,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:01 PM. |