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 | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 65,574 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 59,754 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 12,319 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,288 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,245 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:36 PM. |