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 | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 283,719 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,640 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 52,119 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 494,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:56 PM. |