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 | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 101,351 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 39,589 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,440 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,820 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 46,950 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:01 AM. |