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 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:43 PM. |