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/13 | Expenditures | 65,706 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 63,062 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,197 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 72,752 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,220 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 35,689 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 41,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:30 PM. |