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 | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 118,030 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 153,970 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 198,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,550 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 154,014 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 147,684 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 61,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:00 AM. |