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 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 189,904 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 189,593 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 190,712 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,402 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 56,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 57,772 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 26,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:12 PM. |