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/100 | Expenditures | 390,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/101 | Expenditures | 74,384 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/102 | Expenditures | 74,384 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/103 | Expenditures | 74,384 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/107 | Expenditures | 48,784 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/108 | Expenditures | 68,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:50 AM. |