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/17 | Expenditures | 136,140 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 133,727 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 55,453 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 126,648 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 48,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 407,378 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 528,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:16 AM. |