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 | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 29,825 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 52,440 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 43,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,623 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,577 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:48 AM. |