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 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 23,609 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 14,162 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 55,848 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,589 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,853 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 78,289 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 92,382 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 28,012 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 46,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:01 AM. |