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 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 80,256 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,117,186 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 60,382 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 58,854 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 77,998 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 54,819 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 59,503 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 57,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:09 PM. |