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 | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,980 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 47,446 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,217 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,407 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,853 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 193,725 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:43 AM. |