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/18 | Expenditures | 63,071 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 68,250 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 199,050 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 134,830 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 24,789 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:56 AM. |