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 | 03/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 33,090 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 20,566 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 96,683 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,390 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 24,875 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 88,751 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 25,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:44 PM. |