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/19 | Expenditures | 36,590 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,940 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,940 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 83,340 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,940 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 66,960 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 73,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:45 PM. |