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 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 132,522 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 74,810 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 103,174 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 26,304 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 53,154 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 22,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:55 AM. |