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 | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 58,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 26,936 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 115,453 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 195,820 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 25,666 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 55,476 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:46 PM. |