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/32 | Expenditures | 15,002 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 26,720 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 46,594 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 46,594 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 31,426 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,856 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,865 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:19 PM. |