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/10 | Expenditures | 203,961 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 68,520 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 76,750 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 195,273 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 63,507 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 174,453 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,881 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 63,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:22 AM. |