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 | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 14,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,276 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,570 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,124 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 96,831 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,654 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:51 PM. |