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 | 06/02/2020 | FFC/2019-20/P/130 | Expenditures | 74,256 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/131 | Expenditures | 85,358 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/132 | Expenditures | 70,770 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/133 | Expenditures | 57,152 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/134 | Expenditures | 9,285 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/135 | Expenditures | 62,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/136 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:21 PM. |