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 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 1,453,530 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 34,240 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,952,125 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 41,474 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 974,313 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 23,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:08 AM. |