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 | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 40,368 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,184 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,780 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 212,310 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 23,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:28 AM. |