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 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 119,661 | 05/02/2020 | FFC/2019-20/C/12 | 358,985 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 119,661 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 119,663 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 4 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 8,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:09 AM. |