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 | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 70,831 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,593 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 60,448 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 18,875 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 158,122 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 31,476 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:09 AM. |