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/23 | Expenditures | 477,739 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 223,201 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 370,926 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 331,032 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 147,641 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 58,692 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 281,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:10 AM. |