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 | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 69,859 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 314,841 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 314,841 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 314,841 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 314,841 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,540 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 196,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:21 AM. |