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 | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 30,926 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 37,712 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/77 | Expenditures | 28,552 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/78 | Expenditures | 10,896 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 11,880 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,999 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 434,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:25 AM. |