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 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,736 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,150 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,954 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 31,351 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 49,954 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 28,832 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 56,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:28 AM. |