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 | 11/01/2020 | FFC/2019-20/P/7 | Expenditures | 21,420 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,090 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 35,352 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 67,670 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:58 AM. |