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 | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,297 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 69,776 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 52,886 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 52,787 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 59,794 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 74,260 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 57,262 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 60,674 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 52,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:12 PM. |