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 | 17/01/2020 | FFC/2019-20/P/171 | Expenditures | 5,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/172 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/173 | Expenditures | 49,948 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/174 | Expenditures | 39,980 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/175 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/176 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/177 | Expenditures | 5,782 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/178 | Expenditures | 5,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:40 PM. |