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 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 79,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 42,222 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,242 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,542 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,706 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 32,457 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 104,319 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:08 AM. |