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 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 29,567 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,483 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 64,365 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,125 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 97,440 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:11 AM. |