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 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 45,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 128,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 590 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 190,649 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 253,400 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 166,796 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 233,541 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 100,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:00 AM. |