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 | 01/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,625 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,470 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 82,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,400 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 47,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:52 AM. |