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 | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,820 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 72,674 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 67,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 45,026 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,390 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:05 PM. |