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 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,335 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,167 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,675 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,324 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 101,760 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,065 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:57 PM. |