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 | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 5,195 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,145 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,625 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/85 | Expenditures | 13,585 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/86 | Expenditures | 5,460 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/87 | Expenditures | 8,950 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 9,150 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/89 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:58 PM. |