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 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,734 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 41,222 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 41,734 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 41,222 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 107,551 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 74,801 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 41,734 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 381,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:49 PM. |