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/63 | Expenditures | 34,930 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 31,452 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 98,723 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 21,082 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 30,610 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 27,733 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 80,411 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 17,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:51 PM. |