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 | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 236,261 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 100,948 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 45,541 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 45,705 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 34,930 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 63,334 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 58,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:32 PM. |