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 | 04/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 217,041 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 219,416 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 170,562 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 72,977 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:24 PM. |