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 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 97,110 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 336,897 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 38,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 21,501 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 107,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:31 AM. |