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 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 142,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 28,076 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 212,412 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,560 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 212,511 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 27,712 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 212,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:39 AM. |