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 | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 372,275 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 431,645 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 318,937 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/47 | Expenditures | 337,588 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 261,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:12 AM. |