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 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,427 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 14,433 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 23,942 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 32,285 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/40 | Expenditures | 22,617 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,575 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,486 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,165 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:47 PM. |