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 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 141,519 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 26,530 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 67,024 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:04 AM. |