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/45 | Expenditures | 208,427 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,840 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,594 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 68,594 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 62,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:12:20 AM. |