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 | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 114,983 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 114,962 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 88,929 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 597,704 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 176,042 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 177,214 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,654,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:27 PM. |