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 | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 41,100 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,044 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,930 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,450 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 52,202 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,101 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:48 PM. |