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 | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/1 | Expenditures | 26,834 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/2 | Expenditures | 155,990 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,119 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 23,391 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 94,726 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 28,221 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:20 AM. |