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 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 22,399 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 69,544 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,236 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 46,692 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 141,178 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 59,452 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 201,794 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:34 AM. |