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/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,200 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,850 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,880 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 9,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:55 AM. |