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 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 42,101 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 166,372 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 75,810 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 173,961 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 46,635 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 43,993 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 147,206 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 43,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:56 PM. |