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 | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 54,955 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 56,212 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 76,120 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 191,948 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 55,954 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 128,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:27 PM. |