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 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 355,075 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 104,619 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 254,810 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 89,102 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,811 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:55 AM. |