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 | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,884 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 39,900 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,624 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 32,470 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,572 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,831 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,220 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 38,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:49 AM. |