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 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 286,063 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/7 | Expenditures | 109,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,788 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 186,600 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:14 AM. |