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 | 12/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 188,926 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 144,687 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 95,880 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,001 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 99,560 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:44 PM. |