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 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 79,215 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,758 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,024 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,962 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 36,430 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 74,163 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:25 AM. |