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 | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 35,425 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 36,867 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 36,423 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 26,767 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 36,380 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 35,643 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 7,303 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 40,768 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 40,768 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 42,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:28 PM. |