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/31 | Expenditures | 49,662 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,810 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 40,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 115,550 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 122,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 76,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 78,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:24 AM. |