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 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 160,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 172,550 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 170,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 129,952 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 119,984 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 30,368 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 28,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:58 PM. |