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 | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 315,131 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/4 | Expenditures | 427,535 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 424,382 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/6 | Expenditures | 92,384 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 48,361 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,217 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 37,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:19 AM. |