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 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 117,458 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 49,782 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/27 | Expenditures | 39,618 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 38,760 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,680 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,941 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:51 AM. |