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 | 02/02/2020 | FFC/2019-20/P/33 | Expenditures | 66,420 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 60,760 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 59,778 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 60,480 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 22,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:47:31 PM. |