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 | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 128,180 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,756 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 153,700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,492 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 132,820 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:53 PM. |