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 | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 16,818 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 69,888 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 57,050 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,168 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/69 | Expenditures | 39,218 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 9,656 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:40 AM. |