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 | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 89,964 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 41,701 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 18,346 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,596 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/29 | Expenditures | 22,725 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,521 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:29 AM. |