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 | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 148,274 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 77,143 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:24 PM. |