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 | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 191,587 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 196,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 280,843 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 187,878 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 95,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:00 PM. |