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/94 | Expenditures | 37,361 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 92,475 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/96 | Expenditures | 26,550 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/97 | Expenditures | 61,626 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 226,488 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/100 | Expenditures | 89,757 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/99 | Expenditures | 123,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:38 AM. |