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 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 117,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 117,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 196,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 196,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 127,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 147,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 147,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 244,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:56 PM. |