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 | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 62,355 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,588 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 101,447 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 26,621 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,203 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,347 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 143,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:37 PM. |