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 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 230,498 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 158,317 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 19,273 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,543 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 92,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:36 PM. |