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 | 22/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 316,821 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 99,325 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 178,067 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 216,765 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 429,104 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:41 AM. |