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 | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,116 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/71 | Expenditures | 16,750 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/72 | Expenditures | 157,838 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/73 | Expenditures | 31,844 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,950 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/75 | Expenditures | 131,979 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/76 | Expenditures | 30,683 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:01 AM. |