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 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 127,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 124,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 124,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 121,194 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 119,866 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 121,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:38 AM. |