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/11 | Expenditures | 33,852 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 126,336 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,474 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 185,740 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 46,228 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:18 AM. |