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 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,241 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,854 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,960 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,973 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 177,676 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 87,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:46 PM. |