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 | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 82.6 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 165,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 165,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 165,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,997 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 36,703 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:13 AM. |