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/17 | Expenditures | 34,097 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 113,281 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,588 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 38,060 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 115,642 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,316 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 165,690 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:46 AM. |