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 | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 69,838 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 159,747 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 152,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 150,623 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 232,727 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 59,384 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 166,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:53 AM. |