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 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,649 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 151,151 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 48,725 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,010 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,287 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:57 PM. |