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 | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 184,878 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 42,369 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 53,048 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 24,209 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 48,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:45 AM. |