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 | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 32,100 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 52,100 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 29,559 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 28,998 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/89 | Expenditures | 23,711 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 49,597 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 46,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:47 PM. |