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 | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 101,074 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,942 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,175 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 43,565 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,510 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:32 AM. |