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 | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,522 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,927 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 28,734 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 18,230 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 7,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:25 PM. |