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 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,820 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 23,576 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 46,999 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 28,745 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 45,356 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:07 AM. |