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 | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 122,888 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,336 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 52,058 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 80,675 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 86,251 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 73,560 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 93,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:38:08 PM. |