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/13 | Expenditures | 73,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 167,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,600 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 156,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 338,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:55 AM. |