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 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 299,390 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 28,471 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/8 | Expenditures | 224,566 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 29,821 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:18:20 AM. |