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 | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,476 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,063 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 186,490 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 47,271 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,609 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 150,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:54 PM. |