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 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 62,719 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 44,550 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 58,529 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,379 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 34,109 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 22,261 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 16,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:21 PM. |