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 | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 67,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 79,002 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 107,184 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 84,476 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,310 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 38,495 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,602 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 143,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:13 PM. |