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 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 54,166 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/152 | Expenditures | 43,840 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/153 | Expenditures | 43,840 | ||||||||||
Select activity nature | 20/01/2020 | IAY/2019-20/P/6 | Expenditures | 32,751 | ||||||||||
Select activity nature | 25/01/2020 | IAY/2019-20/P/7 | Expenditures | 37,112 | ||||||||||
Select activity nature | 28/01/2020 | IAY/2019-20/P/10 | Expenditures | 37,112 | ||||||||||
Select activity nature | 28/01/2020 | IAY/2019-20/P/8 | Expenditures | 37,112 | ||||||||||
Select activity nature | 28/01/2020 | IAY/2019-20/P/9 | Expenditures | 37,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:10 PM. |