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 | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 16,446 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 53,770 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 42,906 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 43,556 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 18,650 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 12,350 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:41 PM. |