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 | 03/01/2020 | FFC/2019-20/P/142 | Expenditures | 1,888 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/143 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/144 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/145 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/146 | Expenditures | 20,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/147 | Expenditures | 18,150 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/148 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:05 PM. |