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 | 01/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,790 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 190,295 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,547 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 163,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 65,992 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:16 PM. |