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 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 156,114 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 59,354 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,281 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 98,458 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 31,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:05 PM. |