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 | 09/02/2020 | FFC/2019-20/P/154 | Expenditures | 33,458 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/156 | Expenditures | 40,434 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/157 | Expenditures | 96,422 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/164 | Expenditures | 48,208 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/165 | Expenditures | 435,617 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/192 | Expenditures | 13,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:54 PM. |