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/75 | Expenditures | 78,203 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 125,392 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 12,655 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 37,530 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 75,024 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:06 AM. |