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/46 | Expenditures | 50,973 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 37,559 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 339,876 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 337,377 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:58 PM. |