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 | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 77,389 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,591 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 81,188 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 54,360 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 48,853 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,784 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:14 PM. |