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 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,468 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,673 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 59,490 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 28,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 137,759 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 28,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:36 PM. |