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 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,002 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 30,038 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,011 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 24,861 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:31 AM. |