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 | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 18,950 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,920 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:34 AM. |