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 | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 17,805 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 128,856 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 67,985 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 32,930 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 60,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:15 AM. |