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 | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 81,855 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 38,808 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 25,872 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,970 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 53,025 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,983 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:14 AM. |