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/36 | Expenditures | 3,388 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 24,596 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 36,875 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,919 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 45,765 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 21,529 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 43,597 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:08 PM. |