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 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 37,151 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,716 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,040 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 64,084 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 65,715 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,230 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:46 PM. |