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 | 25/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 29,185 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,463 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 37,325 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 38,459 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:34 PM. |