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/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 55,276 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 55,276 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 26,964 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 78,488 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 56,627 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 27,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:49 PM. |