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 | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:55 PM. |