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 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,578 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,205 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,680 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,640 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 42,210 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,135 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:40 AM. |