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 | 05/03/2020 | FFC/2019-20/P/73 | Expenditures | 40,900 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/74 | Expenditures | 21,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/75 | Expenditures | 18,350 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/76 | Expenditures | 16,080 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 391,688 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 288,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:17 AM. |