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 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 98,648 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 99,108 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 11,730 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 98,648 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 99,713 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 212,377 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 41,550 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:27 AM. |