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 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 103,448 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 55,189 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 121,941 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 52,164 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 52,164 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 28,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:40 PM. |