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 | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 183,670 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 47,997 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 52,342 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,282 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 74,704 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 24,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:47 AM. |