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 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 77,896 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 77,269 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 97,123 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 58,044 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 24,299 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,299 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 89,595 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 50,842 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 58,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:54 PM. |