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 | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 138,375 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/34 | Expenditures | 42,678 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 82,643 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 160,524 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 46,668 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 157,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:28 PM. |