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/28 | Expenditures | 49,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 23,009 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,574 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 27,752 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,995 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 40,539 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 49,400 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 28,788 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 64,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:42 AM. |