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 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 74,855 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 99,960 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 80,285 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,290 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 33,601 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,700 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:57 PM. |