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/32 | Expenditures | 14,105 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 139,829 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 115,416 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 139,585 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 187,984 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 74,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:59 PM. |