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 | 14/03/2020 | FFC/2019-20/P/1 | Expenditures | 48,640 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/2 | Expenditures | 49,100 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 145,600 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 48,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/5 | Expenditures | 48,800 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 95,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:50 AM. |