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 | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 53,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 30,300 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:19 AM. |