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 | 20/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/115 | Expenditures | 27,740 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/116 | Expenditures | 13,964 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/117 | Expenditures | 23,696 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/118 | Expenditures | 100,654 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/119 | Expenditures | 21,380 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/120 | Expenditures | 9,645 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/121 | Expenditures | 15,251 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/122 | Expenditures | 88,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:56 PM. |