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 | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 478,358 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 222,821 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 242,198 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,236 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 229,152 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,518 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:32 PM. |