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 | 240,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 240,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 191,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 95,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:34 PM. |