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/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 13,278 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,940 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 116,463 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/32 | Expenditures | 60,007 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 34,220 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:37 AM. |