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 | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,795 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,625 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,325 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,654 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,762 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 170,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:34 PM. |