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 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 256,495 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 256,495 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 238,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 208,700 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 55,203 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:09 AM. |