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 | 02/02/2020 | FFC/2019-20/P/88 | Expenditures | 62,720 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/89 | Expenditures | 58,758 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/90 | Expenditures | 308,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/91 | Expenditures | 164,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 355,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 353,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:01 AM. |