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 | 12/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,265 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 14,291 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 42,840 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 50,777 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 21,023 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:16:23 AM. |