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 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 307,911 | 11/02/2020 | FFC/2019-20/C/12 | 144,398 | |||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/18 | Expenditures | 72,199 | 11/02/2020 | FFC/2019-20/C/13 | 307,911 | |||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 72,199 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:29 AM. |