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 | 04/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 29,804 | ||||||||||
Select activity nature | 04/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,540 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,742 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,008 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,966 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 106,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 136,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:55 AM. |