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 | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 16,298 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,347 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 67,260 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 13,157 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,180 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,184 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,184 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:02 AM. |