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 | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 49,100 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 27,315 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 33,484 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,680 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,078 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 39,214 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:31 AM. |