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 | 16/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 22,727 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,578 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,786 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/74 | Expenditures | 42,406 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/75 | Expenditures | 54,448 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/76 | Expenditures | 101,721 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,031 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/78 | Expenditures | 27,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:45 PM. |