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 | 05/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,971 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/56 | Expenditures | 13,971 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 17,311 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 19,620 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 43,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 169,566 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:16 AM. |