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 | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 48,077 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 91,982 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 62,774 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 57,216 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 43,685 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 78,663 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 29,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:28 PM. |