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 | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 57,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 55,179 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 23,237 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 85,515 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,300 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:52 PM. |