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 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 617,724 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 613,193 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 43,300 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 82,998 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,255 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 75,622 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,086 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:57:41 PM. |