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 | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 198,470 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,648 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,414 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,857 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,688 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 1,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:47 AM. |