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 | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,585 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 134,935 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,330 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,990 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,015 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,440 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:28 PM. |