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 | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 73,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/100 | Expenditures | 78,137 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/101 | Expenditures | 75,194 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/102 | Expenditures | 94,994 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/103 | Expenditures | 204,851 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:57 PM. |