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 | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 5,320 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 351,188 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/84 | Expenditures | 81,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:37 PM. |