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/105 | Expenditures | 28,460 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/106 | Expenditures | 32,857 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/107 | Expenditures | 93,878 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/108 | Expenditures | 40,050 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 36,540 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:23 AM. |