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 | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 52,435 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,050 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,058 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 66,542 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:39 PM. |