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 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 104,799 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 99,966 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 212,112 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 51,490 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 196,219 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 215,322 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:11 PM. |