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 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,459 | 03/02/2020 | FFC/2019-20/C/3 | 5,575 | |||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,564 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,307 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,668 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 11,563 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:40 PM. |