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 | 06/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,370 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 123,191 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 55,470 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 33,852 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 245,293 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 33,504 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 106,523 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 156,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:59 PM. |