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 | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 151,170 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,460 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,460 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 98,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/86 | Expenditures | 34,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/87 | Expenditures | 154,229 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/88 | Expenditures | 26,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:57 AM. |