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 | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 80,665 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 24,220 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 107,282 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 10,954 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 52,186 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 76,463 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,094 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:05 AM. |