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/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 22,950 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:39 PM. |