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/20 | Expenditures | 32,117 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,283 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,539 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 92,915 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 58,412 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 32,256 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 33,993 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 50,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:13 PM. |