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 | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,282 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 59,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:21 PM. |