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 | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 69,203 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 8,131 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,320 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 16,715 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 52,006 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 62,895 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 66,035 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 37,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:14 AM. |