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 | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 68,390 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 191,044 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 35,374 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,612 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/36 | Expenditures | 58,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:28 PM. |