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 | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 41,658 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 92,684 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 43,280 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 7,418 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,624 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,711 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/81 | Expenditures | 5,493 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/82 | Expenditures | 84,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:45 PM. |