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 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 56,294 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,660 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,900 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 21,546 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,198 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:12 AM. |