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 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 145,336 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 56,811 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 35,536 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 11,636 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 19,606 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:21 PM. |