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 | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 43,964 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 104,670 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,584 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,962 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 17,416 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:14 AM. |