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 | 02/03/2020 | FFC/2019-20/P/67 | Expenditures | 129,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/68 | Expenditures | 48,614 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/69 | Expenditures | 47,300 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/70 | Expenditures | 145,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 31,800 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/72 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:16 AM. |