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 | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 37,392 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 166,155 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 30,115 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,606 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 32,472 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,468 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,150 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:47 PM. |