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/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:54 AM. |