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 | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 35,250 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 105,434 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 248,290 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 29,267 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 35,018 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,880 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,598 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 109,194 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:34 PM. |