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 | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 29,987 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/63 | Expenditures | 133,815 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,604 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,004 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,004 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,004 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,004 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,004 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:11 PM. |