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 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 139,920 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 138,344 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,908 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 92,205 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 141,139 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 137,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:35 AM. |