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 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 233 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,566 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,970 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 33,950 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 103,056 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,962 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 91,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:12 AM. |