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 | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,389 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/3 | Expenditures | 62,244 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/4 | Expenditures | 12,269 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 17,356 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/6 | Expenditures | 62,244 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,892 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 66,580 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,477 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:09 PM. |