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 | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,088 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,537 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,680 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 49,680 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,560 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,608 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,930 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 45,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:22 AM. |