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 | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 114,971 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,623 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,489 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:45 AM. |