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/56 | Expenditures | 18,332 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,687 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 81,357 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 535,292 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,817 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 109,386 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 3,784 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:51 AM. |