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 | 108,328 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 42,126 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,061 | ||||||||||
Select activity nature | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 51,193 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 108,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:29 PM. |