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 | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 110,274 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 91,701 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 692,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:09 PM. |