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 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,586 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:37 AM. |