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 | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 302,400 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 23.6 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 57,676 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 66,759 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 11,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:23 AM. |