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 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 38,022 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 27,394 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,570 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 28,290 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 23,726 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 23,726 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 23,726 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,726 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 61,281 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 141,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:24 AM. |