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 | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 43,784 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 46,429 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 77,880 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 23,604 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 62,304 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 18,466 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 45,015 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 32,280 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/71 | Expenditures | 59,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:38 AM. |