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 | 04/02/2020 | FFC/2019-20/P/129 | Expenditures | 39,360 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/130 | Expenditures | 39,360 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/131 | Expenditures | 10 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/132 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/133 | Expenditures | 48,889 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/134 | Expenditures | 55,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/135 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:26 PM. |