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/58 | Expenditures | 25,295 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 13,306 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 6,450 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 43,142 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,950 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 61,825 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 28,639 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 34,793 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:55 PM. |