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 | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 282,637 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 178,775 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 198,744 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 199,251 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 58,079 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 99,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:27 AM. |