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 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 37,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,942 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,100 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:34 PM. |