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 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 5,670 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,790 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,047 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 51,030 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 14,075 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 46,228 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 940 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:33 AM. |