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/19 | Expenditures | 106,102 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 32,714 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 63,822 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 69,725 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 45,268 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 103,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:46 PM. |