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/42 | Expenditures | 30,190 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,989 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,970 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 40,528 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 43,136 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:32 PM. |