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 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,347 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,310 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 45,014 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 87,791 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,865 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,960 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 122,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:33 AM. |