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 | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 94,730 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 94,170 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 285,998 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 282,881 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 188,536 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 189,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:23 AM. |