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 | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,150.8 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 17,986 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,977.65 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,360 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,990 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,440 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,260 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:36 AM. |