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/34 | Expenditures | 19,796 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,549 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,440 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,358 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,643 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,596 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,527 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,596 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:04 PM. |