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 | 11/03/2020 | FFC/2019-20/P/1 | Expenditures | 140,864 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 136,323 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 55,398 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 54,124 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/5 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:30 PM. |