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/6 | Expenditures | 64,192 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 38,022 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 77,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 255,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 71,025 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:51 AM. |