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/10 | Expenditures | 193,970 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/11 | Expenditures | 53,530 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 151,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,176 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 278,750 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 42,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:07 PM. |