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/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 57,729 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 128,629 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 187,898 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 186,704 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 48,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:30 AM. |