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 | 23/01/2020 | FFC/2019-20/P/100 | Expenditures | 19,532 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/101 | Expenditures | 19,577 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/102 | Expenditures | 19,440 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/103 | Expenditures | 19,789 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/104 | Expenditures | 28,739 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/105 | Expenditures | 28,739 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/106 | Expenditures | 32,691 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 16,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:38 PM. |