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 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 185,087 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 61,254 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 63,136 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 134,400 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 92,407 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 272,256 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/24 | Expenditures | 78,110 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 92,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:08 PM. |