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 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 131,405 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 52,940 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 77,870 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 54,730 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 58,209 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 75,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:27 PM. |