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 | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 56,712 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 144,223 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 20,769 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,042 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,975 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/41 | Expenditures | 18,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:46 AM. |