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 | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 139,076 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 106,758 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 93,043 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 185,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:10 PM. |