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 | 02/02/2020 | FFC/2019-20/P/16 | Expenditures | 120,172 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 152,411 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 78,822 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 173,740 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 157,941 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 139,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:31 AM. |