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 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,230 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,480 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 54,516 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 40,645 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 135,641 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 21,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:50 AM. |