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 | 18/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 33,441 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,729 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 16,723 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,902 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 78,312 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,358 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,732 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:59 AM. |