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 | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,744 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 24,192 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 39,633 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 35,686 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 45,792 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 24,634 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 31,938 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 32,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:21 PM. |