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 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,300 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 171,421 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 169,279 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 31,360 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:50 PM. |