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 | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 39,100 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,300 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,700 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:30 AM. |