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/23 | Expenditures | 122,375 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 68,368 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 95,456 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 97,898 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 97,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 97,683 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 97,792 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:41 PM. |