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 | 01/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,817 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/91 | Expenditures | 14,336 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/92 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/93 | Expenditures | 55,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 134,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 108,088 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/96 | Expenditures | 41,265 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/97 | Expenditures | 115,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:56 PM. |