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/62 | Expenditures | 1,275 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,366 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 14,264 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 37,850 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:49 PM. |