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/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/48 | Expenditures | 145,047 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/49 | Expenditures | 35,790 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/51 | Expenditures | 55,196 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/52 | Expenditures | 149,113 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:32 AM. |