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/32 | Expenditures | 20,660 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,940 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,816 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 20,597 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 29,468 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,960 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 63,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:37 AM. |