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 | 07/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 116,124 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,628 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,083 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,062 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 81,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:53 PM. |