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 | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 31,818 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,874 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,886 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 117,280 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 42,566 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 76,753 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:47 PM. |