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 | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 90,090 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 124,950 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 89,100 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 51,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 160,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 120,960 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:57 PM. |