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 | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,765 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,765 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/62 | Expenditures | 43,094 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/63 | Expenditures | 11,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:18 AM. |