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 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 177,247 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 43,053 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 43,175 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 72,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:08 PM. |