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 | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 73,580 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 49,950 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:29 AM. |