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 | 09/02/2020 | FFC/2019-20/P/63 | Expenditures | 72,975 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 30,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 22,550 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,335 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,672 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,728 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 13,728 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 10,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:46 PM. |