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/80 | Expenditures | 91,635 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/81 | Expenditures | 96,346 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/82 | Expenditures | 90,862 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/83 | Expenditures | 48,455 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/84 | Expenditures | 56,218 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/85 | Expenditures | 48,542 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/86 | Expenditures | 38,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:49 AM. |