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/47 | Expenditures | 81,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 68,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 69,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/50 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 48,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:14 AM. |