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 | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 76,270 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 23,478 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 54,440 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 31,836 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 23,478 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 73,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:37 AM. |