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 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 170,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 268,870 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 72,608 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 194,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 8,640 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 151,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:51 AM. |