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 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,516 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 28,540 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 56,905 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,039 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 56,891 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 10,411 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:23 PM. |