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/45 | Expenditures | 101,981 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 36,651 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 36,615 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 27,197 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 62,378 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 236,899 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/51 | Expenditures | 81,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:53 AM. |