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 | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,461 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,370 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,766 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,334 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 29,471 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,752 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:03 AM. |