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 | 05/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 61,884 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,430 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 67,398 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,888 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,611 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 43,809 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 50,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:14 PM. |