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 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,894 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 14,693 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,393 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 16,442 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 28,337 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,248 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:14 AM. |