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 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,100 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 170,715 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,660 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,545 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,395 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:17:47 AM. |