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/135 | Expenditures | 122,459 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/138 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/139 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:33 PM. |