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 | FFC/2019-20/P/11 | Expenditures | 34,562 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,800 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,816 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 165,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:42 AM. |