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 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 19,540 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 57,436 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 37,505 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 23,249 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 9,470 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,010 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 38,279 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:24 PM. |