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 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 54,044 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,117 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 38,329 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 77,847 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 76,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:21 PM. |