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 | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 198,601 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 275,048 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 73,080 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 247,413 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 409,772 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 220,094 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 101,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:05 AM. |