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 | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 55,765 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,975 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,260 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 43,460 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,227 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 39,350 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:58 PM. |