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 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 96,220 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/6 | Expenditures | 26,068 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,800 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,666 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:05 AM. |