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/66 | Expenditures | 57,325 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 63,386 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 92,617 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 20,782 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,187 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 84,126 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 99,835 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 100,848 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 45,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:12 AM. |