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 | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 102,582 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/14 | Expenditures | 39,773 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,104 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,542 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 199,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:08 AM. |