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 | 01/01/2020 | FFC/2019-20/P/107 | Expenditures | 106,672 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/108 | Expenditures | 34,566 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/109 | Expenditures | 20,966 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 109,602 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 76,139 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/110 | Expenditures | 25,152 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/111 | Expenditures | 77,647 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/112 | Expenditures | 102,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:22 AM. |