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 | 14/03/2020 | FFC/2019-20/P/156 | Expenditures | 32,976 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/157 | Expenditures | 37,682 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/158 | Expenditures | 27,549 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/159 | Expenditures | 37,682 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/160 | Expenditures | 27,553 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/161 | Expenditures | 186,561 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/162 | Expenditures | 28,358 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/163 | Expenditures | 29,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/164 | Expenditures | 29,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/165 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:08 PM. |