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 | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 90,672 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 119,887 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 51,686 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,034 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 79,040 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 188,160 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 20,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:55 AM. |