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 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,950 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,230 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,780 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,754 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 28,754 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,754 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 28,754 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 28,754 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,667 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:02 AM. |