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 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 246,400 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/6 | Expenditures | 148,922 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 106,615 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,340 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 71,169 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:36 PM. |