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 | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 71,390 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 24,752 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 73,080 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 21,840 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/6 | Expenditures | 117,254 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/7 | Expenditures | 50,960 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/8 | Expenditures | 23,031 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:24 AM. |