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/69 | Expenditures | 117,591 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,866 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 10,100 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 31,445 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,974 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 56,810 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 22,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:06 AM. |