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 | 01/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,049 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 45,120 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:08 AM. |