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 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 53,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 104,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 104,300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,294 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,155 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:55 PM. |