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/5 | Expenditures | 3,648 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,177 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 971 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,244 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,460 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 46,613 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:20 PM. |