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 | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,432 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 44,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 57,862 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,968 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:37 AM. |