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 | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,999 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 36,326 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 36,896 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 36,845 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,732 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 37,363 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 52,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:22 AM. |