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 | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 119,502 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 84,841 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 151,428 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 171,724 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 74,668 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 86,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:44 AM. |