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 | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 9,855 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,855 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,751 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,560 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:29 AM. |