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 | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 18,426 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 43,471 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:40 PM. |