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 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,062 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,646 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 47,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:32 PM. |