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 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,888 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 144,573 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 21,126 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,516 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,192 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 75,572 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,436 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:06 PM. |