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 | 05/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,078 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 10,809 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 108,849 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:23 AM. |