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 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 81,426 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 123,870 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 21,715 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 48,816 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 155,408 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 153,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:06 AM. |