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 | 02/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 130,380 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 430,586 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 50,035 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 96,818 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 29,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:58 AM. |