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 | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 37,396 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 113,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 33,174 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 21,924 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 17,583 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 18,396 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 106,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:19 PM. |