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 | 08/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,080 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 47,058 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,900 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 52,808 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,920 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 109,364 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 162,729 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/37 | Expenditures | 154,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:31 PM. |