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 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,500 | 02/01/2020 | FFC/2019-20/C/3 | 88,422 | |||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,332 | 02/01/2020 | FFC/2019-20/C/4 | 189,977 | |||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,090 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 148,577 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:50 AM. |