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 | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 44,106 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 30,372 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/92 | Expenditures | 40,404 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/93 | Expenditures | 138,127 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/95 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:01 AM. |