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 | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 147,890 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 48,910 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 21,910 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,627 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 21,688 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 63,840 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 15,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:34 PM. |