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 | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 89,899 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 580,374 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 240,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 25,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 70,635 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 65,690 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 240,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:18 PM. |