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 | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,646 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,650 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 20,095 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 17,150 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,319 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:14 AM. |