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/43 | Expenditures | 41,288 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 18,595 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 115,236 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 67,730 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 52,515 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 88,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:49 PM. |