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 | 31/01/2020 | FFC/2019-20/P/34 | Expenditures | 44,966 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 44,794 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 12,750 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,850 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 44,100 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:14 AM. |