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 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 127,493 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 43,124 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 118,800 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 127,570 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 133,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:52 PM. |