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 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,542 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,132 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,161 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 85,533 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 77,749 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,674 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:22 AM. |