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 | 09/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 145,600 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 85,999 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 137,915 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 140,960 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 140,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/41 | Expenditures | 52,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:24 AM. |