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/43 | Expenditures | 61,451 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,465 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,008 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 122,850 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,865 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 32,942 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,740 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,676 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:06 AM. |