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/137 | Expenditures | 93,541 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/138 | Expenditures | 91,535 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/139 | Expenditures | 36,479 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/140 | Expenditures | 90,922 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/141 | Expenditures | 48,786 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/142 | Expenditures | 78,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/143 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/144 | Expenditures | 41,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:52 AM. |