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/24 | Expenditures | 47,985 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 80,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 74,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 52,800 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 115,500 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:39 PM. |