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 | 25/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 36,160 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 22,378 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 12,336 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 67,988 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 67,734 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 29,024 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/61 | Expenditures | 73,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:48 AM. |