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 | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 93,842 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 33,826 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,197 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 33,103 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 36,098 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,321 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,298 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,321 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 96,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:34 AM. |