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 | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 121,645 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,323 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,374 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,534 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,046 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 77,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:36 AM. |