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/29 | Expenditures | 65,213 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 61,334 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 54,915 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,198 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 75,767 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:56 AM. |