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 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,874 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,914 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 54,061 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,618 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,973 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,028 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,680 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 69,590 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:19 AM. |