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 | 07/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,680 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 104,679 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,088 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 62,499 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 307,374 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 62,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:16 PM. |