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 | 03/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,146 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/96 | Expenditures | 20,050 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/97 | Expenditures | 21,752 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/98 | Expenditures | 35,380 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,553 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:32 PM. |