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 | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 21,472 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 28,381 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,282 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,285 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 34,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:17 AM. |