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 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 97,566 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/1 | Expenditures | 454,106 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/2 | Expenditures | 413,721 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 145,146 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 152,184 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 113,637 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 122,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:42 AM. |