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 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 21,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 178,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 27,172 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 55,400 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 199,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 136,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:40 AM. |