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/64 | Expenditures | 75,900 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 69,720 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 74,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 45,240 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 19,300 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:24 AM. |