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 | 07/02/2020 | FFC/2019-20/P/33 | Expenditures | 89,657 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 60,165 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 181,820 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,775 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,024 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,215 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 130,635 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 64,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:03 AM. |