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 | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,919 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 131,129 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 64,286 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 82,158 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,228 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:37 AM. |