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/20 | Expenditures | 49,140 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,295 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,474 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 92,692 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:45 PM. |