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/84 | Expenditures | 263,036 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/85 | Expenditures | 257,781 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/86 | Expenditures | 5,261 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 18,202 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 7,106 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/90 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:45 PM. |