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 | 75,848 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 85,305 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 91,162 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 88,952 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 273,767 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,513 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 49,016 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:02 PM. |