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 | 20/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,170 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,195 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,111 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 120,009 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,976 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 25,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:16 PM. |