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 | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 29,327 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 29,333 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 28,521 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 29,350 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 29,395 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 37,184 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/51 | Expenditures | 39,760 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 34,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:50 PM. |