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 | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 35,210 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 57,881 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,438 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 62,388 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 246,736 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 212,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:05 AM. |