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 | 02/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,653 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,580 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/4 | Expenditures | 3,850 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,061 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/6 | Expenditures | 3,086 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/7 | Expenditures | 58,161 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:07 AM. |