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 | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 50,880 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 50,880 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 40,704 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 44,096 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/76 | Expenditures | 47,488 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 34,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 8,900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:03 PM. |