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 | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,524 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,023 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/67 | Expenditures | 48,970 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/68 | Expenditures | 14,180 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/69 | Expenditures | 87,098 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/70 | Expenditures | 18,776 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/71 | Expenditures | 82,094 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 47,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/73 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:51 AM. |