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 | 02/02/2020 | FFC/2019-20/P/175 | Expenditures | 43,718 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/176 | Expenditures | 49,772 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/177 | Expenditures | 39,707 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/178 | Expenditures | 42,568 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/179 | Expenditures | 38,661 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/180 | Expenditures | 45,855 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/181 | Expenditures | 46,610 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/182 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:13 AM. |