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 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 43,008 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,346 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 49,946 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,946 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 57,208 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,860 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 60,136 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:54 AM. |