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 | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 46,990 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 75,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 71,625 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 97,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:22 PM. |