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/48 | Expenditures | 28,850 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 141,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 141,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 74,109 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 74,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:55 PM. |