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/19 | Expenditures | 115,529 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 197,430 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 498,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 329,285 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 178,939 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 179,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:43 AM. |