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 | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/1 | Expenditures | 139,313 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/2 | Expenditures | 34,944 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 23,650 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 65,503 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 19,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:43 PM. |