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 | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 47,775 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,145 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 38,220 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,108 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:36 AM. |