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 | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 80,857 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 107,780 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 198,955 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 20,090 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 23,844 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,726 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/71 | Expenditures | 14,914 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:51 PM. |