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 | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 84,390 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 95,541 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 94,402 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 94,402 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 94,402 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 94,402 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 94,279 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 71,232 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 72,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:18 AM. |