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 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 114,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:08 AM. |