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/12 | Expenditures | 95,719 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 54,997 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 126,691 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 118,698 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 82,933 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 82,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:08 AM. |