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 | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 107,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 435,462 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 186,528 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 7,130 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 55,386 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 21,155 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:23 PM. |