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/193 | Expenditures | 47,703 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/194 | Expenditures | 38,434 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/199 | Expenditures | 66,649 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/201 | Expenditures | 34,057 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/203 | Expenditures | 14,280 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/206 | Expenditures | 56,628 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/207 | Expenditures | 14,371 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/208 | Expenditures | 142,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:32 AM. |