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 | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 27,942 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 21,538 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 23,621 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 39,630 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 21,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:54 PM. |