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 | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 106,726 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 60,565 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 70,010 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 107,040 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 557,940 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 553,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:37 AM. |