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/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 73,090 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 247,489 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:16 PM. |