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/21 | Expenditures | 244,564 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,705 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 129,741 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 355,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 187,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:41 PM. |