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/53 | Expenditures | 71,175 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,310 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,191 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 3,940 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,084 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:42 AM. |