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 | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 566,911 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,794 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,726 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,570 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:15 AM. |