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/51 | Expenditures | 37,289 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 77,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 57,386 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 481,899 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 478,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:40 AM. |