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/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,455 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 170,469 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 62,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:20 PM. |