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 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 190,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 85,360 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 84,566 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 134,725 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 101,578 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 97,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:16:01 PM. |