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 | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,300 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 56,882 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 69,307 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,950 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 8,096 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 56,882 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 69,307 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:07 PM. |