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 | 01/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 43,523 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 44,133 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,772 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,885 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,885 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,272 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 42,028 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 40,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:43 AM. |