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/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/132 | Expenditures | 26,062 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/133 | Expenditures | 18,375 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/134 | Expenditures | 88,035 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/135 | Expenditures | 6,498 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/136 | Expenditures | 20,272 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/137 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:32 PM. |