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 | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 68,015 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 61,126 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 135,441 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 130,421 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 135,591 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 193,991 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:54 PM. |