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 | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,376 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,558 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 24,412 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 56,808 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 10,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:03 AM. |