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 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,378 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 29,059 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,289 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 46,230 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 204,062 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:54 AM. |