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 | 01/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 181,201 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 315,863 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,750 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 397,396 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 7,241 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 397,958 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:22 PM. |