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/27 | Expenditures | 29,302 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 23,754 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,192 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 13,328 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:43 AM. |