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 | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 92,100 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 85,300 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 16,590 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 55,176 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,930 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 38,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:15 AM. |