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 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 24,204 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 16,989 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 82,218 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 249,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 201,666 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 85,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 34,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:27 AM. |