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/22 | Expenditures | 6,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 75,745 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 41,310 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:42 AM. |