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/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 49,305 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,845 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 139,655 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 26,288 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 46,654 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:21 AM. |