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 | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 39,008 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,233 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 52,934 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,410 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,564 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 48,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:16:48 PM. |