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 | 02/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,998 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,712 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 62,941 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 43,333 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 110,560 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 30,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:51 PM. |