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 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 83,854 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 96,712 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 79,662 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 167,709 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 193,424 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 83,854 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 96,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:40 AM. |