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 | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 148,137 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 203,863 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 80,345 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 44,300 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 77,950 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:08 PM. |