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 | 10/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 80,640 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 202,884 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 127,706 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 39,066 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 18,737 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 26,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:55 PM. |