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 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 18,650 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 176,395 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 54,012 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,442 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 37,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:07 PM. |