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/8 | Expenditures | 169,432 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,070 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,548 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 55,233 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,316 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:53 PM. |