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/51 | Expenditures | 12,740 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 61,040 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 286,318 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 40,572 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 29,780 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 377,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:39 PM. |