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 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,898 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 37,868 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 14,336 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,898 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,572 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 56,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:58 PM. |