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/478 | Expenditures | 30,860 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/479 | Expenditures | 252 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/480 | Expenditures | 1,191 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/481 | Expenditures | 1,983 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/482 | Expenditures | 1,891 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/483 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:18 AM. |