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/43 | Expenditures | 5,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 163,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 140,730 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 149,240 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 59,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:48 AM. |