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 | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 60,928 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 26,040 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,040 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,300 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 54,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:01 AM. |