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 | 19/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,463 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 21,710 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 38,602 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 39,976 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 153,698 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,534 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,548 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 21,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:24 PM. |