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 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,305 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,804 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,161 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,495 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 168,750 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,500 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:08 PM. |