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 | 06/02/2020 | FFC/2019-20/P/139 | Expenditures | 32,939 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/140 | Expenditures | 62,289 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/141 | Expenditures | 156,789 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/142 | Expenditures | 47,326 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/143 | Expenditures | 595,933 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/144 | Expenditures | 28,700 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/145 | Expenditures | 25,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:41 PM. |