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/15 | Expenditures | 2,094 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/16 | Expenditures | 242 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,624 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,165 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,284 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,141 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 65,540 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,510 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:33 PM. |