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 | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 21,824 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 21,648 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 21,824 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 21,824 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/83 | Expenditures | 23,614 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:13 AM. |