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 | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 223,155 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 240,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 230,900 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 230,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 187,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:05 AM. |