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 | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 143,724 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,666 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 30,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:06 AM. |