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 | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,841 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 11,435 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 25,166 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 4,010 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/80 | Expenditures | 37,323 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 27,184 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 42,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:26 PM. |