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 | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 83,808 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 77,354 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,650 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 12,740 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:47 AM. |