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 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 256,892 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 61,901 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 126,343 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 58,140 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,585 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,980 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:07 AM. |