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/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,980 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,176 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 6,391 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,337 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,495 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 774 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 337 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:56 PM. |