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/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 49,100 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/28 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:13 PM. |