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 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 80,940 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 27,230 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,450 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 72,850 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 67,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:44 PM. |