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 | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,208 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,246 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 19,124 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 85,395 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 85,395 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 45,865 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 83,032 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 161,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:38 AM. |