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/159 | Expenditures | 49,190 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/160 | Expenditures | 29,437 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/161 | Expenditures | 35,711 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/162 | Expenditures | 57,813 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/163 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/164 | Expenditures | 22,191 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/165 | Expenditures | 22,237 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/166 | Expenditures | 35,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:44 PM. |