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 | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 282,233 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,912 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 46,224 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 94,651 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 86,216 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:58 PM. |