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 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 136,868 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 158,276 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 109,107 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 204,712 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 219,915 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 212,261 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 160,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:12 AM. |