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/26 | Expenditures | 23,047 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 50,457 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,485 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,410 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,102 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:23 AM. |