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 | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 133,484 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/66 | Expenditures | 141,090 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 23,450 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 23,549 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 34,350 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 36,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 49,162 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:52 PM. |