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 | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 50,810 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 47,335 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 23,356 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 63,197 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 58,569 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:05 AM. |