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 | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 69,827 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 29,453 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,627 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 23,952 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/95 | Expenditures | 18,549 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 38,959 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:10 AM. |