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 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 93,179 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,886 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 171,138 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 63,502 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 34,453 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:47 AM. |