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 | 06/02/2020 | FFC/2019-20/P/150 | Expenditures | 69,513 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/151 | Expenditures | 3,375 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/152 | Expenditures | 508,213 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/153 | Expenditures | 69,536 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/154 | Expenditures | 86,696 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/155 | Expenditures | 72,441 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/156 | Expenditures | 70,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:34 PM. |