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 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 126,272 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 43,804 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 171,929 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:46 AM. |