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 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 233,615 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 218,787 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 51,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 130,169 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 63,558 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,956 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,966 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 49,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:29 AM. |