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 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 160,215 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 94,557 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 41.85 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 108,324 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 239,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:55 PM. |