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 | 11/01/2020 | FFC/2019-20/P/110 | Expenditures | 21,361 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/111 | Expenditures | 83,845 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/112 | Expenditures | 76,644 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/113 | Expenditures | 162,890 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/114 | Expenditures | 64,341 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/115 | Expenditures | 94,483 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/116 | Expenditures | 227,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:36 PM. |