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 | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 81,000 | 03/02/2020 | FFC/2019-20/C/13 | 376,903 | |||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 81,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 81,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 43,903 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 5.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:00 AM. |