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 | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 79,375 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 111,662 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 146,796 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 37,586 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 19,244 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 22,537 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:41 PM. |