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 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 27,256 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 60,591 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,711 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 59,810 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,028 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 48,730 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 79,277 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 57,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:48 AM. |