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 | 13/02/2020 | FFC/2019-20/P/179 | Expenditures | 23,447 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/180 | Expenditures | 94,619 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/181 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/182 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/183 | Expenditures | 6,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/184 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:03 PM. |