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/47 | Expenditures | 25,650 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 27,258 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,810 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 11,010 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 118,650 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,900 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 263,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:26 AM. |