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/6 | Expenditures | 207,115 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 184,698 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 186,895 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 36,840 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 36,840 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 36,840 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 133,349 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:05 AM. |