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 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 48,944 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 48,399 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 49,145 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 53,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:42 AM. |