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 | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,979 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 56,436 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,438 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,709 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 37,466 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 38,522 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 42,869 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 78,367 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 56,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:22 PM. |