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/29 | Expenditures | 122,544 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 94,559 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 11,424 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,146 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,425 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 335,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:42 PM. |