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 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 111,282 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 76,649 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 158,208 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 65,649 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,056 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 93,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:59 PM. |