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 | 26/03/2020 | FFC/2019-20/P/4 | Expenditures | 291,298 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/5 | Expenditures | 129,497 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 19,962 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 228,071 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,902 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 225,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:31 PM. |