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 | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,934 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,782 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 91,814 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,583 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,897 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,325 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:29 PM. |