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 | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 78,348 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 72,954 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 50,297 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 44,669 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,320 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 32,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:43 PM. |