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 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 108,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 108,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 108,900 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 53,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:25 PM. |