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/69 | Expenditures | 138,540 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 21,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 22,337 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,250 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:28 AM. |