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 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 133,071 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,860 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:52 PM. |