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 | 08/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,550 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,450 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 134,517 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 190,310 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,750 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 15,580 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:02 AM. |