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/8 | Expenditures | 21,578 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 42,416 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,208 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 234,486 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,720 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:07 AM. |