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 | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 57,423 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 51,700 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 51,700 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 51,700 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 137,118 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 139,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:58 PM. |