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/10 | Expenditures | 20,332 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,289 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,215 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 22,981 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 53,008 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,414 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,886 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:07 AM. |