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 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,648 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,392 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,375 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,732 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 127,001 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:26 PM. |