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/39 | Expenditures | 18,800 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,580 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,580 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:14 PM. |