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 | 12/01/2020 | FFC/2019-20/P/6 | Expenditures | 24,867 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,401 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 63,996 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 44,982 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,334 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 133,356 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 40,005 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 23,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:15 AM. |