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 | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,769 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 2.66 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 55,762 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,691 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,159 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,150 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:12 PM. |