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 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 63,568 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 287,351 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 47,906 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 8,496 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 192,595 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 41,900 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 34,870 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 46,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:20 AM. |