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 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,353 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 33,402 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 14,206 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,116 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,316 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 110,166 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 72,883 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,629 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,305 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 67,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:20 AM. |