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 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 211,103 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 36,860 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,269 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,390 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,060 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 93,653 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:49 AM. |