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/23 | Expenditures | 25,809 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,864 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 26,205 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 97,534 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 36,649 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,941 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 32,604 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:12 AM. |