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 | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 104,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 50,580 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 101,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 66,800 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,430 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 760 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:42 PM. |