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 | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 434,414.55 | 03/02/2020 | FFC/2019-20/C/1 | 100,000 | |||||||
Select activity nature | Expenditures | 07/02/2020 | FFC/2019-20/C/2 | 69,076 | ||||||||||
Select activity nature | Expenditures | 18/02/2020 | FFC/2019-20/C/3 | 9,500.3 | ||||||||||
Select activity nature | Expenditures | 20/02/2020 | FFC/2019-20/C/4 | 2,092.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:00 AM. |