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 | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 64,618 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,220 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 117,397 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 26,164 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 181,810 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:27 AM. |