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 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 145,136 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,290 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 44,438 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 139,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:00 PM. |