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 | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 121,813 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 37,138 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 52,885 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,757 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 156,080 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 183,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:05 AM. |