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 | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 82,031 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 105,307 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 21,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 123,309 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 193,507 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 82,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:56 AM. |