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 | 05/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 80,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 161,055 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 26,019 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:41 PM. |