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/100 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 8,719 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/103 | Expenditures | 19,061 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/104 | Expenditures | 363,859 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/105 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/106 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:25 PM. |