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 | 05/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 32,256 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/66 | Expenditures | 116,820 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/67 | Expenditures | 34,175 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 19,010 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/69 | Expenditures | 176,644 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/70 | Expenditures | 18,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:35 PM. |