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 | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,180 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 826 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:02 AM. |