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/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 124,800 | ||||||||||
Select activity nature | 29/03/2020 | OWN/2019-20/P/25 | Expenditures | 27,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:37 PM. |