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 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 42,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 85,260 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 60,760 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 50,960 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 72,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:59 PM. |