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 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 65,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 128,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 64,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 128,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 55,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 128,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:16 PM. |