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 | 10/03/2020 | FFC/2019-20/P/125 | Expenditures | 26,296 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/126 | Expenditures | 16,380 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/127 | Expenditures | 16,920 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/128 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/129 | Expenditures | 6,950 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/130 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/131 | Expenditures | 9,150 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:14 AM. |