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 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 200,802 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,833 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 260,223 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,120 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:37 PM. |