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 | 16/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,850 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 33,665 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/83 | Expenditures | 146,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/84 | Expenditures | 23,300 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/85 | Expenditures | 121,100 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/86 | Expenditures | 119,170 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:48 PM. |