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 | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 26,448 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/75 | Expenditures | 26,448 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 26,448 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 44,040 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 218,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 194,350 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/80 | Expenditures | 14,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:33 PM. |