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 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,208 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,358 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,209 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,495 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,845 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 18,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:09 PM. |