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 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 46,200 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 160,376 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,440 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 108,367 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 104,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:57 AM. |