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 | 02/02/2020 | FFC/2019-20/P/87 | Expenditures | 29,361 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/88 | Expenditures | 78,764 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/89 | Expenditures | 78,251 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 29,361 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/91 | Expenditures | 35,905 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/92 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/93 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/94 | Expenditures | 11,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:51 AM. |