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 | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 62,087 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 32,643 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 60,924 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 71,561 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 41,311 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 33,131 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:39 PM. |