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/80 | Expenditures | 13,990 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/81 | Expenditures | 9,784 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/82 | Expenditures | 21,199 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/83 | Expenditures | 33,620 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/84 | Expenditures | 35,996 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 117,179 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 94,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:30 AM. |