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 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 229,102 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,738 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 104,055 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 104,055 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 145,237 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 123,381 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 288,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:07:28 PM. |