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 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 84,784 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 22,154 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 72,380 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 41,149 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,948 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,789 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 46,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:02 PM. |