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/78 | Expenditures | 2,350 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 11,151 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 505,815 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 41,028 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 48,734 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 47,908 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 46,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:41 AM. |