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/54 | Expenditures | 36,800 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 36,186 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 42,171 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 174,548 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:55 AM. |