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 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,820 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 188,412 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 899 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 29,908 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 245,039 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 496,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:18 PM. |