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/42 | Expenditures | 15,288 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 23,044 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 33,040 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 92,889 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 12,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:58 AM. |