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/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,392 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 105,388 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 34,580 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 34,968 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,610 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:00 PM. |