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/72 | Expenditures | 246,882 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,780 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 34,454 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 25,925 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 31,241 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 36,070 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:43 AM. |