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/64 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,650 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 540 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 20,487 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 24,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:51 PM. |