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 | 07/01/2020 | FFC/2019-20/P/100 | Expenditures | 35,532 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 33,764 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 150,223 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/99 | Expenditures | 5,251 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/101 | Expenditures | 34,581 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/102 | Expenditures | 144,791 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,997 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/104 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:50 AM. |