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 | 03/02/2020 | FFC/2019-20/P/86 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/87 | Expenditures | 17,162 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/88 | Expenditures | 10,996 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/89 | Expenditures | 58,743 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 15,296 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/92 | Expenditures | 42,162 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/93 | Expenditures | 30,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:29 PM. |