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 | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 121,005 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 207,393 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 176,796 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 31,620 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 41,180 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 39,780 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 81,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:23 PM. |