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 | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 163,447 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 51,868 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 18,172 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 34,300 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:17 PM. |