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 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 450 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 450 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 300 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 75,678 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 109,004 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,204 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 450 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:54 PM. |