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 | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 26,270 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 91,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 34,450 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 89,689 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 12,957 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 55,789 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 66,650 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 56,684 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:01 AM. |