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 | 01/03/2020 | FFC/2019-20/P/36 | Expenditures | 79,995 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 119,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 89,990 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 72,120 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:12 PM. |