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/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,512 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 39,661 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 27,037 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 23,342 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 480 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 20,536 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:28 AM. |