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 | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 148,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 81,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 93,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 198,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 143,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:41 PM. |