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 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 82,418 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 102,400 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 77,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 198,240 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 44,076 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,843 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 34,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:00 AM. |