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 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,872 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,964 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 48,745 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,918 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,680 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,680 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 708 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:33 AM. |