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 | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 101,597 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 192,639 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:38 PM. |