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 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 80,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 11,529 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,474 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 11,529 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,474 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 11,529 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,474 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,537 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:17 AM. |