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 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 381,588 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 192,431 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 143,121 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 190,840 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 177,473 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 190,835 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 146,092 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 84,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:10 PM. |