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 | 26/02/2020 | FFC/2019-20/P/85 | Expenditures | 44,459 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 567,593 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/87 | Expenditures | 563,463 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 29,099 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/92 | Expenditures | 207,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:33 AM. |