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 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 94,120 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 62,468 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,719 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,174 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 42,202 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/21 | Expenditures | 86,204 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 41,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:27:29 AM. |