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/43 | Expenditures | 25,180 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,771 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,240 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,727 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:55 PM. |