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 | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 414,419 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 205,635 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,904 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 48,972 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 76,510 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 369,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:19 AM. |