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/8 | Expenditures | 44,919 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 41,578 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,830 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 62,868 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 43,572 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 54,858 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 53,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:50 AM. |