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 | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 86,399 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 68,845 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 28,088 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 111,862 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 18,870 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 42,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:10 PM. |