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/31 | Expenditures | 15,470 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,475 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 12,049 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 34,034 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,510 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,222 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 28,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:02 PM. |