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 | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 192,780 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 193,120 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 36,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 79,072 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 30,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:34 PM. |