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/14 | Expenditures | 50,068 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,430 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 58,845 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,460 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 48,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:32 AM. |