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 | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 224,867 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 144,812 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 480,891 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 387,712 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 340,774 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 114,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:21 AM. |