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 | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 44,100 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 26,130 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 44,880 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,820 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:32 AM. |