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 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,710 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,387 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 45,318 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 62,972 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 131,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:39 PM. |