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 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 43,998 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 67,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 427,007 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/01/2020 | SFCV/2019-20/P/24 | Expenditures | 211,178 | ||||||||||
Select activity nature | 24/01/2020 | SFCV/2019-20/P/25 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:46 AM. |