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 | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 92,300 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 66,027 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,880 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:34 AM. |