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 | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 53,820 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 61,620 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,230 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 11,510 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:50 AM. |