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 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 63,236 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,928 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,680 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 97,552 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 308,219 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:16 AM. |