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 | 20/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 14,158 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/94 | Expenditures | 40,936 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/95 | Expenditures | 13,322 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/96 | Expenditures | 55,446 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/97 | Expenditures | 60,435 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/99 | Expenditures | 71,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:21 PM. |