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 | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 164,282 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 161,561 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 53,083 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:06 AM. |