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 | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 48,970 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 375,122 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 76,160 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 48,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:04 PM. |