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/39 | Expenditures | 175,492 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 178,203 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,032 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,052 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,625 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 7,285 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:03 AM. |