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 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 146,203 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 36,992 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,886 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 120,581 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/17 | Expenditures | 29,996 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 95,561 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:26 AM. |