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 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,590 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,751 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,621 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,812 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 69,930 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 22,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:30 PM. |