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 | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 84,474 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,360 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 16,380 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 51,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:32 PM. |