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 | 14/02/2020 | FFC/2019-20/P/1 | Expenditures | 74,250 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 169,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 29,240 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/6 | Expenditures | 68,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:34 PM. |