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 | 03/02/2020 | FFC/2019-20/P/70 | Expenditures | 35,105 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 20,643 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 12,709 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 442 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,011 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 90,191 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:04 PM. |