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 | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,670 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 188,883 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 86,960 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,330 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 71,429 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 115,682 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 229,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:28 PM. |