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 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 55,791 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 81,945 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 192,195 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 156,530 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 204,707 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,668 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 9,282 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:08 AM. |