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 | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 61,950 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 66,400 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 66,400 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/98 | Expenditures | 29,600 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/99 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:57 AM. |