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 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,978 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,275 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 43,150 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,920 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 142,360 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:29 AM. |