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 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,434 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 42,632 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 33,161 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 23,871 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,306 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,150 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/7 | Expenditures | 4,850 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:30 PM. |