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 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 122,724 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 51,923 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 48,976 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 91,905 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,204 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:47 PM. |