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/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 86,446 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 49,577 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 27,406 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 52,110 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/46 | Expenditures | 50,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:19 AM. |