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 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 70,328 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 51,920 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,515 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 26,968 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,730 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:48 AM. |