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 | 05/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 61,430 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 120,777 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/78 | Expenditures | 78,028 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 83,673 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/80 | Expenditures | 117,637 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/81 | Expenditures | 42,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:50 PM. |