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/24 | Expenditures | 120,750 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,164 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,934 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:20 PM. |