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 | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,056 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,056 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,056 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,056 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,050 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:27 PM. |