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 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 224,644 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 227,645 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 53,940 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,568 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,220 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 95,256 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:38 AM. |