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 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 164,700 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,700 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 68,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,140 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 63,305 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,190 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,385 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 30,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:04 PM. |