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 | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 21,120 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 10,560 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,224 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 10,560 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 376,431 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 91,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:17 PM. |