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 | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 20,540 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 49,217 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/48 | Expenditures | 31,683 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/49 | Expenditures | 41,878 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/50 | Expenditures | 35,311 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/51 | Expenditures | 15,490 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/53 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:13 AM. |