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 | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 29.5 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 2.95 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 311,787 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 311,951 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 121,704 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 95,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:13 AM. |