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 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 150,682 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 34,585 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 29,616 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 32,440 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,473 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,922 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:20 PM. |