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 | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,520 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 91,977 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 16,600 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:45 AM. |