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 | 23/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 37,515 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 61,230 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 33,169 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,722 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 6,090 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 51,053 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 78,400 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 57,571 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 74,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:31 AM. |