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 | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 9,845 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 75,297 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 27,161 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 110,651 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,695 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 16,380 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:33 AM. |