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 | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,676 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,349 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 103,468 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 480 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,152 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:18 AM. |