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/4 | Expenditures | 135,992 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,663 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 176,998 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 6,250 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 128,249 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 161,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:27 AM. |