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 | 02/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,392 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,650 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 223,070 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 206,838 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 117,135 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 238,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:53 AM. |