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/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 24,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 106,918 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 48,044 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,575 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 35,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:41 AM. |