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 | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 141,778 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 187,074 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 93,597 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 94,199 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 67,399 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:28 PM. |